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RFUMSV00 - Advance Return for Tax on Sales/Purchases

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Description

Here, you can create the advance return for tax on sales/purchases, and, if required, also create a batch input session for automatic transfer posting of tax payable. Filling out of the tax return can also be prepared, if required.

The line items can be displayed for each tax type (input tax and output tax). Even if the line items cannot be displayed, data is acquired from the individual documents.

Select the documents on the basis of the following criteria:

  • Posting date
  • Posting period (fiscal year and month)
  • Document date
  • Date and time details saved in the document tax items during an earlier run

If you select the Update Documents: Update Run field, only document tax items without date- and time entries are selected. The date and time of the tax return run are noted in these tax items.

Select the relevant company codes.

When the batch input session for the tax payable transfer posting is being created, a document is prepared for each country code selected. In this document, one item for the posting to the tax account, and one item for the posting to the tax payable account is created for each tax account.

On request, the form for the advance return for tax on sales/purchases is prepared. To do this, the tax balances per company code, the tax on sales/purchases code, the transaction key, and the total/debit/credit indicator, as well as the selected time period in the tables are retrieved.

To use the electronic advance return for tax on sales/purchases, make the necessary settings under Electronic Advance Tax Return. For more information, see www.help.sap.com in the product assistance for your product. Enter Electronic Advance Tax Return in the search field.

Requirements

You can maintain variants for the program.

Output

If you have selected the posting date, fiscal month, or document date, the run date and time updated in the document tax items is also reported.

The tax data is output in the following lists, whose form you can adjust to meet your own requirements:

  • Line item list with output tax for each company code
  • Totals list of output tax for each company code
  • Line item list of input tax for each company code
  • Totals list of input tax for each company code
  • Line item list of documents with tax differences for each company code
  • Totals list of tax balances for each company code
  • Totals list of tax balances for all company codes

The following data is displayed at line item level:

  • Company code
  • Tax on sales/purchases code
  • Transaction key
  • Posting period and date
  • Document number and reference document number
  • Tax base amount
  • Output/input tax amount
  • Non-payable output tax/non-deductible input tax

To output address or receipt data, select the Read Address/Receipt Data fields and select the layouts for output lists that contain the appropriate fields.

The following data can be output for each tax type in the tax type overview (totals list output tax and input tax):

  • Company code
  • Tax on sales/purchases code
  • Transaction key
  • Tax name and rate
  • Tax base amount
  • Output/input tax amount
  • Non-payable output tax/non-deductible input tax

In the line item list for tax differences, documents where the posted tax amount differs from the calculated tax amount are output with an appropriate message.

The following data is displayed in the company code overview (totals list of tax balances per company code) for each company code:

  • Company code
  • Tax on sales/purchases code
  • Transaction key
  • Tax name and rate
  • Tax base amount
  • Payable output tax
  • Deductible input tax
  • Tax balance

The amounts in the lists detailed above can be output in a foreign currency as well as the reporting currency. Under Output Control, select the Read Foreign Currency option.

You can also output an overview of the balances of all company codes (totals list of all company codes). The same data is displayed as in the company code overviews.

When you select the batch input procedure for automatic transfer posting of tax payable, information about the document prepared for this is also output for each company code. For each item in this document, the following data is displayed:

  • Item number
  • Posting key
  • Account number
  • Account Name
  • Currency
  • Amount

Once you have completed your advance return for tax on sales/purchases electronically, you receive a list with the generated advance returns for tax on sales/purchases.






General Material Data   General Material Data  
This documentation is copyright by SAP AG.

Length: 6642 Date: 20191113 Time: 101550     sap01-206 ( 29 ms )

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